Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, MATT |
3U-108652 |
2 |
50.00 |
4777********5141 |
457595 |
10/15/2021 |
| BARTELS, ETHAN |
3U-107990 |
2 |
42.00 |
4802********4389 |
003110 |
10/15/2021 |
| BAUER, BRANDON |
3U-107735 |
2 |
45.00 |
5518********4354 |
261387 |
10/15/2021 |
| BENNIS, JONNY |
3U-107536 |
2 |
42.00 |
4802********4389 |
029510 |
10/15/2021 |
| BOSTROM, KURTIS |
3U-108639 |
2 |
34.00 |
5459********1631 |
041859 |
10/15/2021 |
| CHAMBLISS, SAMUEL |
3U-108630 |
2 |
40.00 |
4190********6132 |
003441 |
10/15/2021 |
| CUTSFORTH, AUSTIN |
3U-105376 |
2 |
42.00 |
4777********5149 |
457597 |
10/15/2021 |
| CYRAN, MATT |
3U-104924 |
2 |
55.00 |
5367********8229 |
551653 |
10/15/2021 |
| DAHL, BART |
3U-107824 |
2 |
60.00 |
6011********5440 |
01516R |
10/15/2021 |
| DAHLGREN, RYAN |
3U-107442 |
2 |
70.00 |
4777********4515 |
457598 |
10/15/2021 |
| DICKSON, WILLIAM |
3U-107916 |
2 |
45.00 |
3797*******1003 |
129885 |
10/15/2021 |
| DIERICKX, JOSH |
3U-105161 |
2 |
40.00 |
4342********4098 |
013930 |
10/15/2021 |
| FRANSON, CARTER |
3U-108641 |
2 |
40.00 |
4777********1899 |
457599 |
10/15/2021 |
| GILBERTSON, ALISON |
3U-108721 |
2 |
43.00 |
4217********2449 |
059932 |
10/15/2021 |
| GONZALEZ, NICANOR |
3U-108605 |
2 |
45.00 |
4342********1979 |
028241 |
10/15/2021 |
| HAYES, CLIFF |
3U-108820 |
2 |
59.00 |
4744********0693 |
158651 |
10/15/2021 |
| HEDRINGTON, NICHOLAS |
3U-102578 |
2 |
56.00 |
6011********1472 |
01543R |
10/15/2021 |
| HERNANDEZ, NATHANIEL |
3U-107999 |
2 |
34.00 |
4342********1150 |
023475 |
10/15/2021 |
| HURLBURT, LUKE |
3U-105157 |
2 |
58.00 |
4777********9946 |
457601 |
10/15/2021 |
| JENSON, CHANDLER |
3U-108756 |
2 |
45.00 |
5513********9093 |
452650 |
10/15/2021 |
| KILLION, LEE |
3U-107518 |
2 |
30.00 |
5364********8945 |
041906 |
10/15/2021 |
| KOHNER, JESSICA |
3U-108752 |
2 |
45.00 |
3791*******1006 |
147909 |
10/15/2021 |
| MABIE, LOGAN |
3U-104880 |
2 |
60.00 |
5147********4450 |
023248 |
10/15/2021 |
| MACMILLAN, JEREMY |
3U-108553 |
2 |
45.00 |
4777********8228 |
457603 |
10/15/2021 |
| MARTINEAU, ANDREW |
3U-105934 |
2 |
45.00 |
4616********4399 |
004386 |
10/15/2021 |
| OLSCHLAGER, BRENNEN |
3U-107760 |
2 |
65.00 |
4139********2667 |
552592 |
10/15/2021 |
| ORLIKOWSKI, DAMIAN |
3U-107992 |
2 |
60.00 |
4246********7556 |
07312G |
10/15/2021 |
| PABICH, BRANDON |
3U-108617 |
2 |
45.00 |
4777********9410 |
457604 |
10/15/2021 |
| PACZKOWSKI, COREY |
3U-107550 |
2 |
38.00 |
4616********3524 |
004387 |
10/15/2021 |
| RAMIREZ SOLIS, JULIO |
3U-107887 |
2 |
42.00 |
4342********3841 |
015026 |
10/15/2021 |
| RICHMOND, NATHAN |
3U-105531 |
2 |
34.00 |
4190********4266 |
003062 |
10/15/2021 |
| SCHANCER, JOHN |
3U-108648 |
2 |
65.00 |
4777********7638 |
457605 |
10/15/2021 |
| SCHROEDER, MATTHEW |
3U-108614 |
2 |
65.00 |
4380********4569 |
457608 |
10/15/2021 |
| SHAKKED, DANIEL |
3U-108635 |
2 |
34.00 |
4342********4619 |
002868 |
10/15/2021 |
| SHOEMAKER, ROGER |
3U-104538 |
2 |
70.00 |
5513********9747 |
452670 |
10/15/2021 |
| SKOVIERA, ETHAN |
3U-107814 |
2 |
34.00 |
4777********4694 |
457609 |
10/15/2021 |
| STABLE IIVING, LLC |
3U-107806 |
2 |
38.00 |
4802********4389 |
029528 |
10/15/2021 |
| STABLE LIVING, CARD |
3U-108737 |
2 |
38.00 |
4802********4389 |
018756 |
10/15/2021 |
| SZYMONIAK, TRISTIN |
3U-107945 |
2 |
45.00 |
4802********4389 |
013483 |
10/15/2021 |
| TEERINK, CHAD |
3U-107540 |
2 |
70.00 |
4777********0059 |
457611 |
10/15/2021 |
| UHREN, SHEILA |
3U-108734 |
2 |
45.00 |
4777********7189 |
457612 |
10/15/2021 |
| WATKINS, TSUNYEA |
3U-108822 |
2 |
45.00 |
4433********8563 |
002726 |
10/15/2021 |
| WINDESHAUSER, CARSON |
3U-108760 |
2 |
34.00 |
4342********5502 |
018291 |
10/15/2021 |
| WOOLSEY, GREG |
3U-107816 |
2 |
56.00 |
4777********3446 |
457615 |
10/15/2021 |
| XIONG, ISAAC |
3U-108563 |
2 |
45.00 |
4616********4178 |
004395 |
10/15/2021 |
| ZIPERSKI, IAN |
3U-107892 |
2 |
45.00 |
4147********6200 |
07582C |
10/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
90.00 |
| 7 |
MasterCard |
339.00 |
| 35 |
Visa |
1638.00 |
| 2 |
Discover |
116.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2183.00 |